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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA29681700 PENITENCIARUL ORADEA CUI: 23782682 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 24.12.2021 5,142
pachet produse sanitare 23122021
DA29210252 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 08.11.2021 12,605
pachet produse sanitare 08112021
DA28795691 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 33741300-9 20.09.2021 2,100
pachet produse sanitare
DA27646006 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 33631600-8 25.03.2021 3,012
pachet produse sanitare aba oradea s
DA27271604 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 33140000-3 22.01.2021 189
apa oxigenata 1000 ml
DA27259405 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 33140000-3 22.01.2021 7
apa oxigenata 1000 ml
DA27157040 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 22.12.2020 5,866
pachet produse sanitare
DA27054835 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 14.12.2020 252
pachet produse sanitare solutie
DA26891269 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 24.11.2020 3,108
pachet produse sanitare aba oradea
DA26839531 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 17.11.2020 762
achizitie medicamente camin batrani lugoj adv1183178
DA26839691 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 45215100-8 17.11.2020 337
achizitie materiale sanitare camin batrani lugoj adv1183157
DA26639798 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 4208480 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 33140000-3 22.10.2020 263
pachet produse sanitare emanuel
DA26596476 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 33140000-3 16.10.2020 2,100
pachet produse sanitare 16102020 - masti
DA26551784 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 12.10.2020 1,176
pachet produse sanitare 12102020
DA25997205 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 20.07.2020 358
burete hemostatic 80x50x10
DA25912907 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 24315300-8 08.07.2020 345
apa oxigenata 1000 ml 3%
DA25886188 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 33140000-3 01.07.2020 165
apa oxigenata 3 % 1000 ml
DA25864734 SPITALUL MUNICIPAL CAREI CUI: 4038636 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 33140000-3 26.06.2020 550
apa oxigenata 1000 ml
DA25859900 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 24322500-2 26.06.2020 11,693
alcool sanitar 70%, fl. 500 ml conform adv1154276
DA25843202 CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 24.06.2020 966
achizitie medicamente camin batrani lugoj adv1153370
DA25724849 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 18424300-0 02.06.2020 5,100
pachet manusi latex uf
DA25653661 ASOCIATIA CARITAS CATOLICA ORADEA CUI: 4755428 SPINEX MEDPHARM SRL CUI: 34470422 furnizare 44411000-4 20.05.2020 13,634
materiale medicale

22 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API